Mik & Christine, 435 Assensvej ApS
CVR number: 39229706
Assensvej 141, Skrillinge 5500 Middelfart
435@rema1000.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.41 | 3.16 | 3.75 | 3.73 | 4 452.78 |
| Employee benefit expenses | -2.02 | -2.43 | -2.67 | -2.79 | -3 665.05 |
| Total depreciation | -0.05 | -0.07 | -0.09 | -0.11 | -90.14 |
| EBIT | 0.34 | 0.66 | 0.99 | 0.83 | 697.58 |
| Other financial income | 0.00 | 0.05 | |||
| Other financial expenses | -0.10 | -0.13 | -0.16 | -0.18 | - 188.20 |
| Pre-tax profit | 0.24 | 0.53 | 0.83 | 0.64 | 509.43 |
| Income taxes | -0.05 | -0.12 | -0.18 | -0.14 | - 112.09 |
| Net earnings | 0.18 | 0.41 | 0.65 | 0.50 | 397.33 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.13 | 0.33 | 0.29 | 0.22 | 146.01 |
| Tangible assets total | 0.13 | 0.33 | 0.29 | 0.22 | 146.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.23 | 1.70 | 1.81 | 1.99 | 2 045.52 |
| Inventories total | 1.23 | 1.70 | 1.81 | 1.99 | 2 045.52 |
| Current trade debtors | 0.07 | 0.01 | 0.01 | 0.02 | 41.21 |
| Prepayments and accrued income | 0.00 | ||||
| Current other receivables | 0.12 | 0.10 | 0.16 | 0.17 | 279.73 |
| Current deferred tax assets | 0.01 | 0.06 | 0.01 | 0.07 | 21.10 |
| Short term receivables total | 0.21 | 0.17 | 0.18 | 0.27 | 342.05 |
| Cash and bank deposits | 0.86 | 1.76 | 1.96 | 2.87 | 2 875.44 |
| Cash and cash equivalents | 0.86 | 1.76 | 1.96 | 2.87 | 2 875.44 |
| Balance sheet total (assets) | 2.43 | 3.96 | 4.25 | 5.35 | 5 409.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.06 | 0.14 | 0.43 | 0.97 | 1 350.25 |
| Profit of the financial year | 0.18 | 0.41 | 0.65 | 0.50 | 397.33 |
| Shareholders equity total | 0.55 | 0.85 | 1.38 | 1.77 | 2 047.58 |
| Provisions | 0.02 | 0.06 | 0.05 | 0.04 | 22.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.43 | 2.44 | 2.34 | 3.07 | 2 788.60 |
| Other non-interest bearing current liabilities | 0.44 | 0.62 | 0.47 | 0.47 | 550.71 |
| Current liabilities total | 1.86 | 3.06 | 2.81 | 3.54 | 3 339.32 |
| Balance sheet total (liabilities) | 2.43 | 3.96 | 4.25 | 5.35 | 5 409.01 |
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